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59,190 Albanian lekë

Komuna Bubullime (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice9626070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount59,190 Albanian lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT. BURIM TE PAGESAVE TE PUNONJ.ME KONTRATE DHE SHPERBL.I KESHILLT DHE KRYEPLEQEVE SIPAS LISTPAGESAVE SHKURT,PRILL 2013